|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-029-001/132-B
()
|
3305019000NRG24310120241626383
|
31/01/2024
|
budheswar
|
3305019WL073437
|
budheswar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033724944
|
|
budheswar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/132-B
()
|
3305019000NRG24310120241626384
|
31/01/2024
|
Prmila
|
3305019WL073437
|
Prmila
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
02/02/2024
|
|
IB24033724938
|
|
Prmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/248
()
|
3305019000NRG24310120241626499
|
31/01/2024
|
Parvati painkra
|
3305019WL073440
|
Parvati painkra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033724947
|
|
Parvati painkra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/248
()
|
3305019000NRG24310120241626498
|
31/01/2024
|
Rasepati
|
3305019WL073440
|
Rasepati
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033724946
|
|
Rasepati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/54
()
|
3305019000NRG24310120241626501
|
31/01/2024
|
mani
|
3305019WL073440
|
mani
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
02/02/2024
|
|
IB24033724936
|
|
mani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/54
()
|
3305019000NRG24310120241626500
|
31/01/2024
|
Samuj
|
3305019WL073440
|
Samuj
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033724940
|
|
Samuj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/64
()
|
3305019000NRG24310120241626385
|
31/01/2024
|
Achan
|
3305019WL073437
|
Achan
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033724942
|
|
Achan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-001/64
()
|
3305019000NRG24310120241626386
|
31/01/2024
|
vinat
|
3305019WL073437
|
vinat
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033724943
|
|
vinat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-001/87-A
()
|
3305019000NRG24310120241626388
|
31/01/2024
|
Jaishri
|
3305019WL073437
|
Jaishri
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
02/02/2024
|
|
IB24033724937
|
|
Jaishri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-001/87-A
()
|
3305019000NRG24310120241626387
|
31/01/2024
|
Kaleshwar
|
3305019WL073437
|
Kaleshwar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033724939
|
|
Kaleshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-029-001/88
()
|
3305019000NRG24310120241626503
|
31/01/2024
|
Jagat
|
3305019WL073440
|
Jagat
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033724941
|
|
Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-029-001/88
()
|
3305019000NRG24310120241626504
|
31/01/2024
|
Tigal
|
3305019WL073440
|
Tigal
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033724945
|
|
Tigal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|